How To Fix FKKINV635 - Tax reporting is not activated in any company code

FKKINV635 - Overview

• Message type: E = Error

• Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable

• Message number: 635

• Message text: Tax reporting is not activated in any company code

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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FKKINV635 - Details

• The SAP error message FKKINV635 indicates that tax reporting is not activated in any company code within the SAP system. This error typically arises when you attempt to perform actions related to tax reporting, such as generating tax reports or processing invoices, but the necessary configuration for tax reporting has not been set up.
  
  Cause:
  The primary cause of this error is that the tax reporting functionality has not been activated for the relevant company codes in the SAP system. This could be due to:
  
  
  Configuration Issues: The tax reporting settings may not have been configured correctly in the system.
  Missing Activation: The tax reporting feature may not have been activated for the specific company codes you are working with.
  System Migration: If the system has been recently migrated or upgraded, the tax reporting settings may not have been carried over or reconfigured.
  
  
  Solution:
  To resolve the error FKKINV635, you need to activate tax reporting for the